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1,074 lekë

Komuna Cepan (0232) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3827430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSkrapar
Category Elektricitet 1,074
Amount1,074 lekë
Invoice description2743001 Fature 622736429 BE1C0700410581465 dt 16.02.2015 Komuna Cepan SKRAPAR